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Planned vs Actual Formula

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  1. #1
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    11-27-2013
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    Kuala Lumpur, Malaysia
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    Excel 2007
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    Planned vs Actual Formula

    Hello there,

    Can someone please help me fix the formula in my variance report?

    In my sample template, Person A should be overutilized since his actual hour is greater than than as planned. However, i'm getting an "underutilized" result. I suspect there is something wrong with the formula in the Planned hours column -- IFERROR((VLOOKUP(B3,I13:J14,2,0)*8),"0"). Even if the value is "zero", the formula in Status column take it as Planned (0) is greater than the Actual (32).

    Thanks in advance.
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